(Tạo trang mới với nội dung “==== Reconcile Bank Statements ==== Once you process your bank statement, when the check is credited from your bank account, KIU ERP will propose you auto…”)
To review checks that have not been credited, open the list of payments and filter on the Sent state. Review those payments that have a date more than 2 weeks ago.
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To review checks that have not been credited, open the list of payments and filter on the '''Sent''' state. Review those payments that have a date more than 2 weeks ago.
Bản hiện tại lúc 13:46, ngày 8 tháng 12 năm 2017
Reconcile Bank Statements
Once you process your bank statement, when the check is credited from your bank account, KIU ERP will propose you automatically to match it with the payment. This will mark the payment as Reconciled.
Tip
To review checks that have not been credited, open the list of payments and filter on the Sent state. Review those payments that have a date more than 2 weeks ago.